SAP P06DAD_REF_ORDRE table - DADS-U: Order issuer references (S85.G91.00) details in SAP

Description: DADS-U: Payment method code
Field Name: MODE_PAIEMENT
Data Element: P06_MODE_PAIEMENT
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: DADS-U: Payment currency code
Field Name: DEVISE_PAIEMENT
Data Element: P06_DEVISE_PAIEMENT
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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Description: DADS-U: IBAN code of debit account
Field Name: IBAN
Data Element: P06_IBAN
Data Type: CHAR
length (Dec): 34(0)
Check table:
Conversion Routine:
Domain Name: IBAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: DADS-U: Payment amount
Field Name: MONTANT_PAIEMENT
Data Element: P06_MONTANT_PAIEMENT
Data Type: DEC
length (Dec): 12(2)
Check table:
Conversion Routine:
Domain Name: P06_AMOUNT_REGUL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Field of type DATS
Field Name: DATE_PAIEMENT
Data Element: DATS
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: DADS-U: Payment reference for adjustment
Field Name: REF_PAIEMENT
Data Element: P06_REF_PAIEMENT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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